Org.nr 992 822 198 2021 → 2022 Year-over-year analysis

AJG EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 92% on revenue

approved 2023-05-09; registry 2023-05-11; journal 2023 397238

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJG EIENDOM AS. Revenue 897.1k NOK → 74.7k NOK (-91.7%). Net result +233.7k NOK → +190.8k NOK. Equity 100.0k NOK → 123.8k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJG EIENDOM AS.

Scorecard

Revenue
897.1k NOK 74.7k NOK
-91.7%
Operating result
+543.3k NOK +632.2k NOK
+16.3%
Net result
+233.7k NOK +190.8k NOK
-18.4%
Equity
100.0k NOK 123.8k NOK
+23.8%
Cash
448.0k NOK 262.6k NOK
-41.4%
Total assets
10.50m NOK 9.29m NOK
-11.5%

What improved

  • ↑

    Operating result improved

    Operating result +543.3k NOK → +632.2k NOK (op. margin 60.6% → 845.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 123.8k NOK (equity ratio 1.0% → 1.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 897.1k NOK to 74.7k NOK (-91.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +233.7k NOK → +190.8k NOK (net margin 26.1% → 255.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 448.0k NOK → 262.6k NOK (-41.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.67× → 0.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 826.0k NOK → 181.1k NOK. Reported fact